Representative · NY · Democrat · bioguide M001188
Grace Meng
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2022
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$570,843.892020 HON. GRACE MENG ($13.70) · 2022 HON. GRACE MENG ($570,830.19) · Median member: $494,470.34
2022 so far$1,626,769.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $448,661.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GRACE MENG | 2020 | $13.70 |
| 2022 HON. GRACE MENG | 2022 | $570,830.19 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,661.14 |
| 2 | Contractual services | Itemized | $3,459.00 |
| 3 | Rent, communications and utilities | Itemized | $48,331.64 |
| 4 | Printing and franked mail | Itemized | $54,232.72 |
| 5 | Travel | Itemized | $8,404.56 |
| 6 | Equipment | Itemized | $3,149.00 |
| 7 | Supplies and materials | Itemized | $4,605.83 |
| Member total | $570,843.89 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| CASEWORKER | 2 | $40,527.78 |
| DISTRICT DIRECTOR | 1 | $33,999.99 |
| PART-TIME EMPLOYEE | 2 | $31,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| CONSTITUENT LIAISON/FIELD REP | 2 | $30,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.00 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $26,750.00 |
| EXECUTIVE ASSISTANT | 1 | $23,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| SCHEDULER | 1 | $21,749.99 |
| PRESS SECRETARY | 1 | $20,749.99 |
| DISTRICT SPECIAL ASSISTANT | 1 | $19,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,500.01 |
| other titles | 5 | $19,800.00 |
| Payroll total | 23 | $448,661.14 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603089 | 2022-10-11 | 2022-10-01–2022-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1612183 | 2022-11-14 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1612186 | 2022-11-14 | 2022-10-13–2022-10-13 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1612190 | 2022-11-16 | 2022-10-31–2022-11-01 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,150.00 |
| 1619449 | 2022-12-14 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1625076 | 2022-12-27 | 2022-12-15–2022-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603056 | 2022-10-07 | 2022-09-08–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,500.00 |
| 1603058 | 2022-10-07 | 2022-09-08–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,284.48 |
| 1603050 | 2022-10-11 | 2022-08-25–2022-08-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,690.32 |
| 1603051 | 2022-10-11 | 2022-09-06–2022-09-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,428.64 |
| 1603391 | 2022-10-11 | 2022-08-09–2022-08-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $3.50 |
| 1603313 | 2022-10-13 | 2022-08-29–2022-09-28 | UTILITIES | MEHRAN PROPERTIES | $915.61 |
| 1605009 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHRAN PROPERTIES | $9,268.88 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $224.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $924.10 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,231.02 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.40 |
| 1603053 | 2022-10-07 | 2022-08-25–2022-09-08 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,243.58 |
| 1603088 | 2022-10-07 | 2022-06-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $6.54 |
| 1603054 | 2022-10-11 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $30,855.46 |
| 1603391 | 2022-10-11 | 2022-09-27–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $375.00 |
| 1612189 | 2022-11-14 | 2022-10-18–2022-10-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-TRIBORO PRINTING CORP | $81.66 |
| 〃 | 〃 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $275.00 |
| 1612190 | 2022-11-16 | 2022-10-14–2022-10-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $61.00 |
Travel, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603091 | 2022-10-07 | 2022-08-01–2022-08-02 | TAXI/RIDE SHARE | IndividualName withheld | $19.65 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $35.84 |
| 1603086 | 2022-10-11 | 2022-07-14–2022-07-14 | NON-AIRFARE COMMERCIAL TRANSP | YES HOLIDAY USA INC | $760.00 |
| 1603092 | 2022-10-11 | 2022-09-15–2022-09-16 | LODGING | IndividualName withheld | $295.42 |
| 1603363 | 2022-10-11 | 2022-05-04–2022-05-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
| 〃 | 〃 | 2022-05-02–2022-05-04 | LODGING | 〃 | $3,085.18 |
| 1603374 | 2022-10-11 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $618.60 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-09-15–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $691.20 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603391 | 2022-10-11 | 2022-09-02–2022-09-02 | MAINTENANCE / REPAIRS | CITI PCARD-DMI DELL FEDERAL | $268.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,041.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601596 | 2022-10-11 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $1,561.22 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $195.00 |
| 1603391 | 2022-10-11 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $173.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.22 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AA | $81.62 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.36 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $53.87 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.09 |
| 1612188 | 2022-11-14 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SQ LUCKY FLOWER INC. | $130.65 |